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Prepare (Français)

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25 results found

  1. Découpage d'une photo ou figure plusieurs pièces

    84 votes

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    Completed  ·  2 comments  ·  Extraction  ·  Admin →
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  2. Pouvoir créer un compte de charge lors de la vérification de la pièce sans avoir à aller dans la liste des comptes de charges

    139 votes

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  3. Dext ne sait pas reconnaître automatiquement les factures monopages des factures multipages quand on importe un PDF qui comporte plusieurs factures. Nous devons donc passer du temps à séparer les factures monopages des factures multipages avant de les scanner.

    152 votes

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  4. Il serait bien de pouvoir créer des règle clients comme les règles fournisseurs depuis le détail de la facture car nous devons aller dans l'onglet Client pour créer les règles.

    97 votes

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  5. Bonjour,
    L’export TRA dans Cegid rencontrent plusieurs problèmes :
    * La ventilation comptable ne se fait pas, le montant total du HT est affecté dans le compte de charge principal ;
    * La TVA déductible n’est pas affectée dans le bon compte malgré le paramétrage dans les paramètres de TVA et la fiche fournisseur ;
    * La TVA intracommunautaire n’est pas gérée malgré le paramétrage dans les paramètres de TVA et la fiche fournisseur.
    Sans la fonction d'import des images dans Cegid, Dext perd de son charme...

    • Moyen de paiement non repris
    • Analytique non pris en charge pour le moment
    54 votes

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    Completed  ·  12 comments  ·  Extraction  ·  Admin →
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  6. AVOIR LES IMAGES DES FACTURES DES VENTES SUR QUADRA

    47 votes

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  7. Avoir la possibilité de publier les factures en autoliquidation sur Ibiza

    77 votes

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    Completed  ·  3 comments  ·  Admin →
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  8. Avoir un autre manière de procéder pour le traitement des factures en double et éviter que cela retourne en Archive avec la facture précédent et voir l'historique des deux factures sans les défusionner

    48 votes

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    Completed  ·  0 comments  ·  Autre  ·  Admin →
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  9. Bonjour, il serait bien de pouvoir rattacher un compte de produit à un compte client (comme pour les fournisseur avec les comptes de charges rattachés)

    1 vote

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  10. L'import Sage GE créé une ligne à O lors de la ventilation des comptes de TVA. Merci de corriger le pb.

    1 vote

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    Completed  ·  0 comments  ·  Export CSV  ·  Admin →
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  11. Les partenaires Français voudraient plusieurs formats d'export pour les factures de vente (avoir les mêmes choix que pour les achats). La plupart des cabinets n'ont pas de logiciel avec intégation directe et ont besoin d'importer les écritures d'une autre façon (le format type FEC n'est pas compatible avec tous les logiciels).

    86 votes

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    Completed  ·  8 comments  ·  Export CSV  ·  Admin →
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  12. Bonjour
    Nous aurions absolument besoin d'indicateurs d'utilisateurs par collaborateurs pour suivre le déploiement de DEXT au sein de nos cabinets (65 collaborateurs).
    Des indicateurs du type : nb de dossiers, utilisé depuis moins de 30,90 jours, nb de factures importés... Le tout par collaborateur et par dossier et bien sur expotable sur excel.
    Merci d'avance

    21 votes

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    Completed  ·  5 comments  ·  Autre  ·  Admin →
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  13. REGLES DE VENTILATION VENTES

    1 vote

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    Completed  ·  0 comments  ·  Ventilation  ·  Admin →
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  14. Lors de l'extraction des données excel via le le format Dext Prepare Defaut, la date est parfois dans un mauvais format ce qui fait que le fichier devient inexploitable. Pourriez vous améliorer ceci?
    Voir pièce jointe.

    1 vote

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    Completed  ·  0 comments  ·  Export CSV  ·  Admin →
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  15. Possibilité de qualifier une charge sur un compte fournisseur et non sur le nom fournisseur

    1 vote

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  16. On gagnerait beaucoup de temps si on pouvait sélectionner plusieurs fournisseurs et les supprimer par groupe.

    48 votes

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  17. Est-il possible de positionner le montant total de la TVA sur la dernière ligne de ventilation. Cela permettrait de gagner du temps sur la saisie ? Quel impact cela a-t-il sur l’import dans QUADRA ?

    2 votes

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    Completed  ·  0 comments  ·  Export CSV  ·  Admin →
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  18. Avoir un visuel du nombre de pages de la facture

    1 vote

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    Completed  ·  0 comments  ·  Design  ·  Admin →
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  19. Gérer les avoirs sur les ventes avec FULL

    1 vote

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    Completed  ·  0 comments  ·  Intégrations  ·  Admin →
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  20. The FEC format is a format allowing us to send the data in every desktop software in France. Being able to attach the images to the file would be helpful for our partners.

    In their process they all need to review all the transactions a last time in their bookkeeping software at the end of the year. In order to do it they need to have access to the image to check that all the numbers are correct and linked to a real invoice.

    Currently they need to be on two screen with Receipt Bank on one side and their…

    43 votes

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    Completed  ·  1 comment  ·  Export CSV  ·  Admin →
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